Orange County NC Website
Browse       Search
4 <br /> o Offset by temporary staff reduction - $11,100 <br /> Commissioner Price asked if the Passmore Center has a similar staffing need to the <br /> Seymour Center. <br /> Janice Tyler, Department on Aging Director, said the Passmore Center is open every <br /> night, but Friday, in partnership with the Sportsplex. <br /> Travis Myren resumed the presentation: <br /> • Add Pass Management to RecTrac Software - $16,950 <br /> o Participant and volunteer check in <br /> o Sign up and track program participation using kiosk <br /> • Senior Times - $7,000 <br /> o Production cost increases <br /> o No change in distribution <br /> • Revenue for mobility program operations - $5,000 <br /> o Education on public transit services <br /> o Volunteer driver program <br /> Commissioner Pelissier asked if updated information about the volunteer driver <br /> program could be sent to the Board. <br /> Travis Myren resumed the presentation: <br /> O Capital Investment Plan - FY2016-17 Recommendations <br /> • Seymour Center CIP - $990,000 <br /> o Remodel adds 4,000 square feet of programmable space <br /> o Parking lot construction adds 55 paved spaces <br /> • Proposed Amendment: Passmore Center- $550,000 <br /> o Enclose outdoor terrace to create more programming space <br /> o Approximately 1,250 square feet <br /> Proposed Passmore Center Addition (drawing) <br /> Human Services <br /> O Health Department <br /> • Family Success Alliance <br /> o $105,000 in additional County funds <br /> o Adds one 0.5 Navigator <br /> o Leverages $130,250 of in-kind support, including a full time Evaluation <br /> Manager funded by UNC-Chapel Hill <br /> Family Success Alliance 2016-2017 <br /> Summer 2016 Kinder Readiness <br /> Zone 4 30 students <br /> Zone 6 60 students <br />